Accountant

Saviynt's AI-powered identity platform manages and governs human and non-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world’s leading brands, Fortune 500 companies and government institutions. For more information, please visit www.saviynt.com.

Senior Accountant

The Senior Billing Specialist is responsible for overseeing complex billing operations, ensuring billing accuracy and compliance, supporting revenue-related activities, and driving process improvements across the Order-to-Cash lifecycle. This role serves as a key partner to cross-functional stakeholders, helping to resolve complex billing issues, strengthen operational controls, and support accurate financial reporting. The Order-to-Cash (O2C) team enables Saviynt revenue lifecycle by managing the operational processes that connect customer contracts, order management, billing, collections, and revenue reporting. The team is focused on delivering accurate and timely financial transactions, maintaining compliance and internal controls, supporting customer satisfaction, and building scalable processes that support the company's continued growth.

WHAT YOU WILL BE DOING

● Process and review daily Sales Orders in NetSuite based on closed opportunities

in Salesforce, ensuring complete accuracy and compliance with contractual terms.

● Validate customer, pricing, tax, billing, and commercial details before order

processing and invoicing.

● Create, review, and send customer invoices accurately and within defined timelines.

● Ensure all invoices are compliant with applicable tax regulations, company policies, and customer requirements.

● Upload invoices and supporting documents to customer billing portals as required.

● Maintain and manage key operational trackers such as: (PO tracker, SO tracker, Credit Memo tracker

● Support month-end and quarter-end close activities, including reconciliations and reporting.

● Perform billing reconciliations to ensure completeness and accuracy of invoicing and revenue-related data.

● Assist with revenue analysis, deferred revenue reviews, and billing-related reporting activities.

● Investigate and resolve billing discrepancies, invoice disputes, and customer queries in a timely manner.

● Partner closely with Sales, Revenue, Finance, Accounting, Collections, and Customer Success teams to resolve operational issues and improve processes.